Attorney General and Department of Law [141]
Secretarial Area: Executive Offices
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $21,364,947 $25,095,448 $46,460,395
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $21,394,772 $26,410,778 $47,805,550
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $22,827,749 $25,500,654 $48,328,403
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $22,828,509 $25,001,767 $47,830,276
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $24,121,382 $29,526,631 $53,648,013
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $24,121,382 $28,983,074 $53,104,456
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $26,248,212 $30,434,906 $56,683,118
2020-2022 2021 Base Budget $24,121,382 $28,733,074 $52,854,456
2020-2022 2021 Governor's Amendments $1,142,199 $1,201,832 $2,344,031
2020-2022 2021 General Assembly Adjustments $984,631 $500,000 $1,484,631
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $26,248,212 $30,434,906 $56,683,118
2020-2022 2022 Base Budget $24,121,382 $28,733,074 $52,854,456
2020-2022 2022 Governor's Amendments $1,142,199 $1,201,832 $2,344,031
2020-2022 2022 General Assembly Adjustments $984,631 $500,000 $1,484,631
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 205.00 178.00 383.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 205.00 178.00 383.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 218.00 194.00 412.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 218.00 194.00 412.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 236.75 203.25 440.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 236.75 203.25 440.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 242.75 203.25 446.00
2020-2022 2021 Base Budget 236.75 203.25 440.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 6.00 0.00 6.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 242.75 203.25 446.00
2020-2022 2022 Base Budget 236.75 203.25 440.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
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Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $553,639 $553,639
Nongeneral Fund $442,927 $442,927
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $393,568 $393,568
Nongeneral Fund $314,866 $314,866
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $165,275 $165,275
Nongeneral Fund $127,873 $127,873
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $28,054 $28,054
Nongeneral Fund $240,960 $240,960
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($16,765) ($16,765)
Nongeneral Fund $54,798 $54,798
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $17,564 $17,564
Nongeneral Fund $19,559 $19,559
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,864 $4,864
Nongeneral Fund $3,892 $3,892
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($4,864) ($4,864)
Nongeneral Fund ($3,891) ($3,891)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,186 $1,186
Nongeneral Fund $829 $829
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($477) ($477)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $88 $88
Nongeneral Fund ($3) ($3)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $67 $67
Nongeneral Fund $22 $22
•
141-Central Appropriation Allocation within Agency Decision Package
  Allocate Central Appropriations of General Funds from the Legal Advice Program (320) to the Regulation of Business Practices Program (552) and Personnel Management Services Program (704).
•
2019 AOA Chapter 854 Item 56.G Decision Package
  Removes paragraph prohibiting law students or recent law school graduates from working at the Office of the Attorney General if they are sponsored by a separate entity with a stipend.
•
OAG Revolving Fund Increase General Assembly Adjustment
  This amendment increases the amount in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund in the Office of the Attorney General to $1,250,000 each year.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
OAG Division of Human Rights General Assembly Adjustment
  This amendment provides $368,332 from the general fund and 3.0 FTE positions each year for costs associated with House Bill 827, Senate Bill 868, and Senate Bill 712 of the 2020 General Assembly, contingent upon their final passage.
 
  FY FY
General Fund $368,332 $368,332
Positions 3.00 3.00
•
Writs of Actual Innocence (HB 974) General Assembly Adjustment
  This amendment provides $366,299 each year from the general fund and three positions for expected workload increases pursuant to House Bill 974, which expands eligibility for individuals to petition for writs of actual innocence.
 
  FY FY
General Fund $366,299 $366,299
Positions 3.00 3.00
•
Hardware and Software Licenses and Maintenance Agreements Costs General Assembly Adjustment
  This amendment increases funding to cover the cost of the ongoing enhancements to the Information Technology (IT) environment for the Office of the Attorney General (OAG), including software costs for the document and case management systems, operating systems, managed security providers, hardware, VoIP phones and VoIP software and infrastructure, IT infrastructure throughout the OAG building, antivirus software, and IT staff training to remain certified in various IT designations, to learn the system upgrades and functionality, and to stay up-to-date and connected on current IT issues.
 
  FY FY
General Fund $250,000 $250,000
•
Restore Language Prohibiting Outside Entity Funding for OAG Staff General Assembly Adjustment
  This amendment clarifies the policy regarding which entities are authorized to provide legal services in support of the Office of the Attorney General responsibilities.


p3_bullets - Official Enacted Budget - 06-07-2025 15:56:16